Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
105
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending June 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥105 million
Results for the three months of the current quarter
Net Sales
¥105 million
MWS business revenue
¥97 million
Full-year earnings forecast
MWS business revenue
¥1,262 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
MWS Business Revenue (Delivered)7.7%
MWS Business Revenue (Contracted)22.5%
Number of new contracts secured24.0%
Total Contracts (Contracted)39.7%
What the company explained in this material
New initiatives
- Development and patent applications for microwave technologies and equipment usable in open spaces
- Strategic partnership with Nisshinbo Micro Devices for the design and manufacture of high-power magnetrons
- Agreement with Rio Tinto Aluminium for the design, manufacture and testing of a pilot bauxite-processing plant
- Launch of sales of the CA-800M-01 series by コーベックス
- Research and development of platinum and iridium recovery technologies using NEDO subsidies
Key KPIsA metric the company considers important as a management benchmark.
- Number of new contracts secured6 DealsYear on year against the same period last year6 (same period a year earlier: 9 contracted and 7 delivered)
- Total Contracts (Contracted)25 Deals
- Total contracts_delivered14 DealsYear on year against the same period last year14 (same period a year earlier: 8)
- Revenue by phase_contract basis¥284 millionYear on year against the same period last yearSame period a year earlier: ¥610 million
- Revenue by phase_delivery basis¥97 millionYear on year against the same period last yearSame period a year earlier: ¥296 million
Segment results
MWS Business
Net Sales
¥97 million
Medium-term management plan targets
FY20305 systems deployed in society; cumulative revenue of ¥13–14 billion over the 5 fiscal years from FY26/6 to FY30/6; recurring revenue ratio of 50% in FY30/6
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥105 million |
| Results for the three months of the current quarter | Net Sales ¥105 million / MWS business revenue ¥97 million |
| Full-year earnings forecast | MWS business revenue ¥1,262 million |
| Progress against full-year forecast | MWS Business Revenue (Delivered) 7.7% / MWS Business Revenue (Contracted) 22.5% / Number of new contracts secured 24.0% / Total Contracts (Contracted) 39.7% |
| Segment results | MWS Business Net Sales ¥97 million / DPS Business Not disclosed |
| Key KPIs | Indicator name Number of new contracts secured / Value 6 Deals / Year on year against the same period last year 6 (same period a year earlier: 9 contracted and 7 delivered), Indicator name Total Contracts (Contracted) / Value 25 Deals / Year on year against the same period last year Not disclosed, Indicator name Total contracts_delivered / Value 14 Deals / Year on year against the same period last year 14 (same period a year earlier: 8), Indicator name Revenue by phase_contract basis / Value ¥284 million / Year on year against the same period last year Same period a year earlier: ¥610 million, Indicator name Revenue by phase_delivery basis / Value ¥97 million / Year on year against the same period last year Same period a year earlier: ¥296 million |
| Medium-term management plan targets | FY2030 5 systems deployed in society; cumulative revenue of ¥13–14 billion over the 5 fiscal years from FY26/6 to FY30/6; recurring revenue ratio of 50% in FY30/6 |
| New initiatives | Development and patent applications for microwave technologies and equipment usable in open spaces, Strategic partnership with Nisshinbo Micro Devices for the design and manufacture of high-power magnetrons, Agreement with Rio Tinto Aluminium for the design, manufacture and testing of a pilot bauxite-processing plant, Launch of sales of the CA-800M-01 series by コーベックス, Research and development of platinum and iridium recovery technologies using NEDO subsidies |
Items this document does not state (21)
Operating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company explained that it plans to achieve an operating profit for the full year through higher revenue from progress on projects in the MWS business and revenue contributions from the DPS business, as well as recovery in the gross margin and reductions in selling, general and administrative expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.